1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1039907
Contract reference
MIMARENA-2025-00625
Contract description:
Adquisición de toallas de mano tipo C-Fold para baños del MIMARENA (Dirigido a MiPymes).
Type of Contract
Goods
Contract Start:
12/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIMARENA-DAF-CD-2025-0281
Request Title
Adquisición de toallas de mano tipo C-Fold para baños del MIMARENA (Dirigido a MyPymes)
Description
Adquisición de toallas de mano tipo C-Fold para baños del MIMARENA (Dirigido a MyPymes)
Business Operation
Suministro
Reply Reference
13310937_EXT
Type of Contract
GoodsDominicana
Contract Value
214,499.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Gregorio Luperón. Ensanche El Pedregal, Santo Domingo, 11107, Rep. Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
El item debe entregarse conforme a la muestra fisica presentada.
Catalogue Items
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1
DO1.PCCNTR.2168415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,779.00
0.00
32,720.22
0.00
214,500.00
214,499.22
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Toallas de papel de mano (Faldos)
150
UD
1,430
1,211.86
181,779.00
0.00
18
32,720.22
0.00
214,500.00
214,499.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9-_Acta_de_Adjudicacion_MIMARENA-DAF-CD-2025-0281_signed.pdf
9-_Acta_de_Adjudicacion_MIMARENA-DAF-CD-2025-0281_signed.pdf
Download
11-COMPROMISO No. 15905.pdf
11-COMPROMISO No. 15905.pdf
Download
11-_Orden_de_compras_formato_firma_digital_6_11_2025_1_45_p.m_signed.pdf
11-_Orden_de_compras_formato_firma_digital_6_11_2025_1_45_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,499.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
214,499.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de toallas de mano tipo C-Fold para baños del MIMARENA (Dirigido a MyPymes)
214,499.22
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762522602186McUXc
1
214,499.22
DOP
Vencido
Link